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1,800,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed25.05.2018
Registered24.05.2018
Invoice35510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 1,800,000
Amount1,800,000 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim dokument , kontr nr 507/1 dt 09.01.2018, seri 55613425 dt 16.03.2018, fh dt 16.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) AGRAR WARENZENTRALE ALBANIEN 4,000,000